| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 93.650,59 | 113,2 | 49.728,55 | 57,1 | 34.047,21 |
| 2024 3 | 59.603,39 | -10,3 | -6.808,43 | -1,7 | -1.051,33 |
| 2024 2 | 60.654,72 | 56,3 | 21.855,85 | -14,2 | -10.038,94 |
| 2024 1 | 70.693,66 | 33,4 | 17.702,54 | 37,9 | 19.431,78 |
| 2023 12 | 51.261,88 | 23,0 | 9.589,96 | -5,1 | -2.742,00 |
| 2023 11 | 54.003,88 | 24,7 | 10.684,07 | 14,7 | 6.913,52 |
| 2023 10 | 47.090,36 | 14,6 | 6.005,41 | 12,8 | 5.323,27 |
| 2023 9 | 41.767,09 | 11,3 | 4.224,97 | -11,9 | -5.627,76 |
| 2023 8 | 47.394,85 | 10,0 | 4.301,81 | -19,0 | -11.144,73 |
| 2023 7 | 58.539,58 | 67,1 | 23.497,01 | 14,0 | 7.170,91 |
| 2023 6 | 51.368,67 | 39,5 | 14.549,74 | -4,9 | -2.669,94 |
| 2023 5 | 54.038,61 | 10,8 | 5.251,40 | 23,0 | 10.116,57 |
| 2023 4 | 43.922,05 | 4,9 | 2.044,48 | -33,9 | -22.489,78 |
| 2023 3 | 66.411,82 | 37,2 | 18.012,72 | 71,2 | 27.612,95 |